How To Fix AO151 - Authorization levels do not have texts in language &1 - please check


AO151 - Overview

  • Message type: E = Error

  • Message class: AO - Appropriation requests - Master data / Customizing

  • Message number: 151

  • Message text: Authorization levels do not have texts in language &1 - please check

  • Show details Hide details
  • What causes this issue?

    There are no descriptive texts in Customizing for the approval levels
    for plan versions in language &V1&.

    System Response

    This message is only for your information.

    How to fix this error?

    Check if you are using approval levels.
    If you are using approval levels, you should also enter descriptive
    texts for the approval levels in language &V1&. In order to enter
    descriptive texts in this language, you must be logged on in language
    &V1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AO151 - Authorization levels do not have texts in language &1 - please check ?
    The SAP error message AO151 indicates that there is an issue with authorization levels in the system, specifically that the authorization levels do not have corresponding texts in the specified language. This can occur in various contexts, such as when working with authorization objects or roles in SAP.
    
    Cause: Missing Texts: The primary cause of this error is that the authorization levels defined in the system do not have associated texts in the specified language. This can happen if the texts were not maintained for that language or if the language settings are incorrect. Language Settings: The error may also arise if the user’s language settings do not match the available texts for the authorization levels.
    Configuration Issues: There may be configuration issues in the authorization management settings that lead to this inconsistency.
    Solution: Check Language Settings: Ensure that the user’s language settings are correct. You can do this by checking the user profile in transaction

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